This article applies to Microsoft Dynamics NAV 2017 for all countries and all language locales.

Overview

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, including hotfixes and regulatory features that were released in previous cumulative updates.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

Note Implementing this cumulative update will require a database upgrade.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2017, see released cumulative updates for Microsoft Dynamics NAV 2017. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2017.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

209638

The client shows "." instead of ",".

211567

Silently error when you create companies by using the Web client at the same time.

211644

You cannot see what you type when you type in the Description field on the Sales Order page while the drop-down list is visible.

212489

Visible rendering is slow.

213279

The Object Options table is locked when you run a scheduled report.

213405

The TestRunner codeunit throws an unexpected CLR exception with System.NullReferenceException.

213675

The Web client errors when you select filter fields from the filter twice.

214016

The client crashes when you use CTRL + C on a TreeView page after you select a few records.

214137

IntelliSense does not show tables with the DATABASE data type.

214166

The client in configuration mode crashes when you customize a page by using the customer's license.

214293

The Save view does not save filters in other filter groups.

214381

Email logging does not work with Exchange Server 2010.

214751

The PromotedOnly property does not work when control visibility is set dynamically.

214753

Filtering on the DateTime field for one day does not result in a range filter.

215275

Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly.

215366

Collation search does not work on the task scheduler.

215432

"No child adapter was present in container adapter" error message when you try to open a page in the Web client.

215553

JavaScript addin events stop working when they are used with a Progress Bar window.

215670

Fields with the ExtendedDatatype property set to Masked can appear in clear text in the Windows client.

216282

The client crashes when you try to customize a Role Center.

216410

"Object reference not set to an instance of an object" error message on the NAV service when you run an OData query referencing a page that contains an Event Publisher function and the GlobalVarAccess field is set to Yes.

216464

The development environment crashes when you use a variable with dot if the variable is of type Option.

216651

The client crashes when you enter values on a page.

216797

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

216956

Opening a new page under the main application window stays in the background.

217391

The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed.

217407

Debugger crashes when you debug subscribers.

217830

The cursor loses focus on IE after you select an article from a list.

217858

Blank options are displayed on an approval workflow in the Web client.

218030

Remove unnecessary trace events for disposing SqlConnectionScope from a different thread.

218147

Switching to different companies many times causes the Windows client to crash.

218253

Data upgrade misses the Per-Database functions when the upgrade runs in serial mode.

219368

The Session Event table grows too fast.

Application hotfixes

ID

Title

Functional area

Changed objects

214446

The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled.

Administration

COD 365

215383

Dimensions and values setup on a customer template that is used on an Excel migration template is not populated when the customer is imported.

Administration

COD 8611 TAB 1302

217100

Not all expected workflow events are shown if you look up the When Event field on the Workflow Steps page.

Administration

TAB 1507

218080

The SetReportFieldPlaceholders function is incorrect.

Administration

REP 1320

215421

When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match.

Cash Management

REP 1401

215893

Minor issues for the Payment Reconciliation Journal report when used together with the Payment Tolerance report.

Cash Management

COD 426 PAG 591 PAG 599

218608

The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.

Cash Management

TAB 1230

202779

The Serial No. field on the Job Planning Line page is not validated when you have the Usage Link option and the usage is posted through a job journal.

Finance

COD 1026 COD 90

215311

The Dimensions Multiple functionality is missing from the Customers, Vendors, and Items page but it exists on the Accounts page.

Finance

PAG 22 PAG 27 PAG 31

215629

"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.

Finance

REP 82

215844

The Balance to Date report shows closed entries in certain circumstances.

Finance

REP 121 REP 321

216302

It is not possible to enter a recurring frequency in cash flow neutral expenses or revenue in the German version.

Finance

COD 841

217443

There is a mismatch between the name or caption of the Balance field and the actual value of the Balance (LCY) field.

Finance

PAG 9150 PAG 9151 TAB 9150 TAB 9151

218505

If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.

Finance

REP 121 REP 321

219198

Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup.

Finance

COD 12

213392

If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup page, the system does not check whether the account is set correctly.

Finance

TAB 311

217970

"The Dimension does not exist. Identification fields and values: Code='' error message if you export an account schedule to Excel without global dimensions.

Finance

REP 29

215978

Description in a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.

Inventory

REP 698 TAB 246

216045

Components on an assembly order created by the planning worksheet have the wrong bin but not the To-Assembly Bin Code field.

Inventory

TAB 14 TAB 246 TAB 5406 TAB 99000829

216196

The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message process.

Inventory

COD 99000854

216536

"One or more reservation entries exist for the item with No. =X, Location Code = T, Variant Code =  which may be disrupted if you post this negative adjustment" error message when you post a purchase return that is reserved twice against the same item ledger entry.

Inventory

COD 90

216542

The Expired Inventory field on the Lot No. Information List page shows wrong expired inventory.

Inventory

PAG 6504 PAG 6505 PAG 6508 PAG 6509

216549

"You must assign a lot number for item X" error message when you post a transfer order receipt.

Inventory

COD 6500

216797

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

Inventory

N/A

215293

The Item attributes FactBox does not show captions and values correctly  when a local language is selected.

Inventory

TAB 7500 TAB 7501

213505

The Ending Date field on the Job Card page is not set if you set the Status field to Completed.

Jobs

PAG 88 TAB 167

218003

Incorrect sign of unit price in a resource ledger entry.

Jobs

TAB 207

218007

It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.

Jobs

TAB 951

218286

"The No. Series does not exist" error message when a job is set to Completed in a scenario where WIP should not be used.

Jobs

TAB 167

214809

Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page.

Manufacturing

COD 99000774

215725

The Reorder Policy field on a SKU card is ignored for multi-level assembly BOM.

Manufacturing

COD 99000854

217167

The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field.

Manufacturing

TAB 83

215077

The Calc. Regenerative Planning function on the Planning Worksheet page does not complete.

Manufacturing

TAB 337

217894

"The Purch. Inv. Header does not exist" error message when you try to post and print a purchase return order.

Purchase

COD 92

213776

The Job Task No. field is not printed properly on the lines on the Sales Invoice report.

Sales

REP 1306

215250

The Attached to Line No. field is filled with the current line number if you copy extended text lines by using the Copy Document function.

Sales

COD 6620

215275

Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly.

Sales

N/A

215354

The menu item for opportunities is duplicated.

Sales

MEN 1010

215434

The Work Description field is missing on the Sales Order, Sales Return Order, and Sales Credit Memo pages.

Sales

PAG 42 REP 1305

215456

Direct shipment cannot be invoiced from sales invoices when the Get Shipment Lines functionality is used.

Sales

COD 80

215643

The VAT Amount field in the Totals section on the Sales Order page is not adjusted correctly when a VAT differences is entered.

Sales

COD 57

216085

Aging summary is wrong on the Customer Statement report when you run the report by a posting date.

Sales

REP 116 REP 1316

216144

The Ship To field on a sales order states a custom address instead of the Default (Sell-to Address)  when it is created from a customer card or a list that only has one number series defined for a sales order.

Sales

PAG 41 PAG 42 PAG 43 PAG 507

216458

Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions.

Sales

COD 6620 PAG 5850 PAG 5855

216779

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

PAG 6510

217135

The Validation of the Currency Captions field on the Sales Documents page does not work as expected.

Sales

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

217314

"The Reservation Entry does not exist. Identification fields and values: Entry No.=X, Positive='Yes'" error message when you check the order tracking on an existing sales order with the Special Order option enabled.

Sales

COD 99000832 TAB 37

217376

Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

217740

The credit limit check shows a wrong Outstanding Amount field if it is triggered from the document header.

Sales

PAG 1871 PAG 343 PAG 42

217896

The Invoice Disc. Code field is not changed when you rename customers.

Sales

TAB 18 TAB 23

218273

Lookup on a customer or vendor on a sales or purchase document is incorrect, focus is always on the first customer or vendor in the list.

Sales

TAB 36 TAB 38

218885

When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice.

Sales

COD 1521 COD 414 COD 415

215433

Performance issues when you run the Demand Overview page.

Sales

COD 5830

217425

The Balance LCY field is incorrect on the Customer Card page when the customer has ledger entries for multiple years.

Sales

TAB 18 TAB 23

215656

The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked.

Warehouse

COD 99000830

216337

"Quantity (Base) available must not be less than Quantity in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page.

Warehouse

TAB 7302

216481

The Document Status field on the Warehouse Receipt page is not correctly set if an additional warehouse receipt is created from a purchase order after partial receipts have been posted.

Warehouse

REP 5753

218771

Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.

Warehouse

COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

217062

"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the APAC version.

Upgrade

TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459

BE - Belgium

ID

Title

Functional area

Changed objects

217200

If you export the intervat xml file, the corrective tag is missing in the Belgian version.

Finance

COD 11308 REP 11307

CH - Switzerland

ID

Title

Functional area

Changed objects

211644

You cannot see what you type when you type  in the Description field on the Sales Order page while the drop-down list is visible in the Swiss version.

Sales

N/A

CZ- Czech

ID

Title

Functional area

Changed objects

216771

The Import Bank Statement XMLport does not work in the Czech Version.

Cash Management

COD 11717

216763

There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version.

Finance

TAB 303

216772

When you create an advance letter, the responsibility center is not filled from the Company Information page in the Czech Version.

Finance

COD 11735 PAG 31000 PAG 31002 PAG 31020 PAG 31022 PAG 541 REP 31043 TAB 31000 TAB 31020

218029

It is not checked if negative advance letter lines exist in the Czech Version.

Finance

COD 31032 PAG 31007 TAB 11710 TAB 273 TAB 274 TAB 31000 TAB 31020

216767

You must specify Whse. Net Change Template in Item Journal Line..." error message when you undo a purchase receipt in the Czech Version.

Inventory

COD 11795

216765

The SWIFT code is not transferred from the blanket sales order to the sales order in the Czech Version.

Sales

TAB 36

DACH

ID

Title

Functional area

Changed objects

217062

"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the DACH version.

Upgrade

TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459

DE - Germany

ID

Title

Functional area

Changed objects

217397

Error with report selections when upgrading in the German version.

Upgrade

N/A

ES - Spain

ID

Title

Functional area

Changed objects

218245

"Account Type must be equal to 'Customer'  in" error message when you use the Redraw function on the Closed Bill Groups page in the Spanish version.

Cash Management

REP 7000096

217883

The opening transactions are not printed and detailed in the Offical Acc. Book report if there is an entry on the first day of the fiscal year in the Spanish version.

Finance

REP 10706

215293

The Item attributes FactBox does not show captions and values correctly  when a local language is selected in the Spanish version.

Inventory

TAB 7500 TAB 7501

IT - Italy

ID

Title

Functional area

Changed objects

218034

Periodic VAT settlement communication does not work as expected in the Italian version.

Finance

COD 12150 COD 12151

NA - North America

ID

Title

Functional area

Changed objects

216164

When you create a purchase credit memo by using the Copy Document function, the applied purchase invoice has a remaining amount if the original tax amount was modified in the North American version.

Purchase

COD 6620

219206

Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version.

Sales

TAB 10011

216192

Sales tax is incorrect when the Calc. Inv. Discount option is selected on the Sales & Receivables Setup page in the North American version.

VAT/Sales Tax/Intrastat

COD 60 COD 70

216805

Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version.

VAT/Sales Tax/Intrastat

COD 398

217339

The posting of a purchase invoice with provincial tax in Canada and a foreign currency code generates an inconsistency error when a mix of Expense/Capitalize and Recoverable tax is used on the Tax Details page in the North American version.

VAT/Sales Tax/Intrastat

COD 90

NZ - New Zealand

ID

Title

Functional area

Changed objects

218642

The Enable GST (Australia) field is enabled in the database in the New Zealand version.

Finance

PAG 118

RU - Russia

ID

Title

Functional area

Changed objects

214902

The Payroll Monthly Calendar page is empty in the Russian version.

Finance

PAG 17430 PAG 17432 PAG 17451 PAG 17454 PAG 17457 PAG 17460 TAB 17386

216348

Excel reports that are built via the HR Order - Print codeunit use inappropriate date format in the Russian version.

Finance

COD 12401 COD 17372

216580

Issues in the FA Turnover report in the Russian version.

Finance

REP 12466

219041

"The length of the string is 50, but it must be less than or equal to 30 characters" error message when you set the Reg. Country/Region Code field in the Russian version.

Finance

TAB 9

217062

"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" error message when  you run a validate package in the Russian version.

Upgrade

TAB 28072 TAB 28074 TAB 28076 TAB 28078 TAB 5005351 TAB 5005355 TAB 12452 TAB 12453 TAB 12455 TAB 12459

SE - Sweden

ID

Title

Functional area

Changed objects

218473

There are double menu items for the Balance Sheet report and the Income Statement report for account sshedules and for local reports in the Swedish version.

Finance

MEN 1030 REP 11200 REP 11201

UK - United Kingdom

ID

Title

Functional area

Changed objects

215885

"The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version.

Purchase

REP 10536

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU08 for Microsoft Dynamics NAV 2017

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2017 database:

Country

Hotfix package

AT - Austria

Download the CU 08 NAV 2017 AT package

AU - Australia

Download the CU 08 NAV 2017 AU package

BE - Belgium

Download the CU 08 NAV 2017 BE package

CH - Switzerland

Download the CU 08 NAV 2017 CH package

CZ- Czech

Download the CU 08 NAV 2017 CZ package

DE - Germany

Download the CU 08 NAV 2017 DE package

DK - Denmark

Download the CU 08 NAV 2017 DK package

ES - Spain

Download the CU 08 NAV 2017 ES package

FI - Finland

Download the CU 08 NAV 2017 FI package

FR - France

Download the CU 08 NAV 2017 FR package

IS - Iceland

Download the CU 08 NAV 2017 IS package

IT - Italy

Download the CU 08 NAV 2017 IT package

IN - India

Download the CU 08 NAV 2017 IN package

NA - North America

Download the CU 08 NAV 2017 NA package

NL - Netherlands

Download the CU 08 NAV 2017 NL package

NO - Norway

Download the CU 08 NAV 2017 NO package

NZ - New Zealand

Download the CU 08 NAV 2017 NZ package

RU - Russia

Download the CU 08 NAV 2017 RU package

SE - Sweden

Download the CU 08 NAV 2017 SE package

UK - United Kingdom

Download the CU 08 NAV 2017 UK package

All other countries

Download the CU 08 NAV 2017 W1 package

How to install a Microsoft Dynamics NAV 2017 cumulative update

See How to install a Microsoft Dynamics NAV 2017 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2017 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2017.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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